|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MOHAMMADI
|
UP-28-007-015-001/20
(HATHELA VAJIDPUR)
|
3128007000NRG23111120220606085
|
14/11/2022
|
SALIK RAM
|
3128007WL042806
|
SALIK RAM
|
00015
|
ALLA0AU1469
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633438522
|
|
SALIK RAM
|
()
|
|
2
|
MOHAMMADI
|
UP-28-007-015-001/214
(HATHELA VAJIDPUR)
|
3128007000NRG23111120220606086
|
14/11/2022
|
BHURE
|
3128007WL042806
|
BHURE
|
00015
|
ALLA0AU1469
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633438524
|
|
BHURE
|
()
|
|
3
|
MOHAMMADI
|
UP-28-007-015-002/156
(HATHELA VAJIDPUR)
|
3128007000NRG23111120220606094
|
14/11/2022
|
ASHARAM
|
3128007WL042806
|
ASHARAM
|
00015
|
ALLA0AU1469
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633438523
|
|
ASHARAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
4
|
MOHAMMADI
|
UP-28-007-015-001/438
(HATHELA VAJIDPUR)
|
3128007000NRG23111120220606090
|
14/11/2022
|
GUDDI DEVI
|
3128007WL042806
|
GUDDI DEVI
|
00045
|
BARB0MOHLAK
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633438525
|
|
GUDDI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
5
|
MOHAMMADI
|
UP-28-007-015-001/14-A
(HATHELA VAJIDPUR)
|
3128007000NRG23111120220606084
|
14/11/2022
|
JAYPAL
|
3128007WL042806
|
JAYPAL
|
00176
|
IDIB000M729
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633438532
|
|
JAYPAL
|
()
|
|
6
|
MOHAMMADI
|
UP-28-007-015-001/445
(HATHELA VAJIDPUR)
|
3128007000NRG23111120220606091
|
14/11/2022
|
Shyam kumar
|
3128007WL042806
|
Shyam kumar
|
00176
|
IDIB000M729
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633438531
|
|
Shyam kumar
|
()
|
|
7
|
MOHAMMADI
|
UP-28-007-015-001/454
(HATHELA VAJIDPUR)
|
3128007000NRG23111120220606092
|
14/11/2022
|
ANKIT KUMAR
|
3128007WL042806
|
ANKIT KUMAR
|
00176
|
IDIB000M729
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633438526
|
|
ANKIT KUMAR
|
()
|
|
8
|
MOHAMMADI
|
UP-28-007-015-002/432
(HATHELA VAJIDPUR)
|
3128007000NRG23111120220606095
|
14/11/2022
|
Amarjeet
|
3128007WL042806
|
Amarjeet
|
00176
|
IDIB000M729
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633438528
|
|
Amarjeet
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
9
|
MOHAMMADI
|
UP-28-007-015-002/433
(HATHELA VAJIDPUR)
|
3128007000NRG23111120220606096
|
14/11/2022
|
Sarjeet
|
3128007WL042806
|
Sarjeet
|
00415
|
SBIN0000747
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633438529
|
|
NO NAME
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
10
|
MOHAMMADI
|
UP-28-007-015-002/138
(HATHELA VAJIDPUR)
|
3128007000NRG23111120220606093
|
14/11/2022
|
SHYAMACHARAN
|
3128007WL042806
|
SHYAMACHARAN
|
00415
|
SBIN0002406
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633438527
|
|
MR SAYAM CHARAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
11
|
MOHAMMADI
|
UP-28-007-015-001/134
(HATHELA VAJIDPUR)
|
3128007000NRG23111120220606083
|
14/11/2022
|
Radhika
|
3128007WL042806
|
Radhika
|
00468
|
UBIN0569151
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633438533
|
|
Radhika
|
()
|
|
12
|
MOHAMMADI
|
UP-28-007-015-001/311
(HATHELA VAJIDPUR)
|
3128007000NRG23111120220606087
|
14/11/2022
|
Kanti devi
|
3128007WL042806
|
Kanti devi
|
00468
|
UBIN0569151
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633438530
|
|
Kanti devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|